| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3611698 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 07/04/2026 09:47:15 | 07/04/2026 09:47:27 | 0:00:11.887772 | |
|
app-server-2
at_canary_b.sock |
1421579 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566594/ | 0 | 07/04/2026 12:08:39 | 07/04/2026 12:08:51 | 0:00:11.887763 | |
|
app-server-2
at_canary_b.sock |
1421581 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 07/04/2026 12:53:43 | 07/04/2026 12:53:55 | 0:00:11.887749 | |
|
app-server-1
at_stable_a.sock |
3660725 | POST | https://dame.admintotal.com/admin/editar_cotizacion_cliente/2392067/ | 51962 | 07/04/2026 10:44:46 | 07/04/2026 10:44:58 | 0:00:11.887744 | |
|
app-server-2
at_stable_b.sock |
1385933 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20loc&value_field=razon_social… | 0 | 07/04/2026 11:19:05 | 07/04/2026 11:19:17 | 0:00:11.887675 | |
|
app-server-2
at_stable_b.sock |
1252237 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=28702&limit=25 | 0 | 07/04/2026 07:34:13 | 07/04/2026 07:34:25 | 0:00:11.887650 | |
|
app-server-2
at_stable_a.sock |
1290292 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 09:42:27 | 07/04/2026 09:42:39 | 0:00:11.887564 | |
|
app-server-1
at_stable_a.sock |
3816241 | GET | https://grupohidrovital.admintotal.com/ajax/contains/subsublinea/?sublinea=VDE&term=ACCESORIOS%20HI… | 0 | 07/04/2026 13:06:53 | 07/04/2026 13:07:05 | 0:00:11.887500 | |
|
app-server-1
at_stable_a.sock |
3578029 | POST | https://ponce.admintotal.com/admin/agregar_cotizacion_cliente/ | 13914 | 07/04/2026 08:59:30 | 07/04/2026 08:59:42 | 0:00:11.887486 | |
|
app-server-1
at_stable_a.sock |
3802512 | GET | https://termocontrol.admintotal.com/admin/ver_factura/96870/ | 0 | 07/04/2026 12:50:19 | 07/04/2026 12:50:31 | 0:00:11.887480 | |
|
app-server-1
at_stable_a.sock |
3715234 | GET | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 11:22:03 | 07/04/2026 11:22:15 | 0:00:11.887479 | |
|
app-server-1
at_stable_a.sock |
3790447 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 07/04/2026 12:30:02 | 07/04/2026 12:30:14 | 0:00:11.887470 | |
|
app-server-1
at_stable_a.sock |
3660597 | POST | https://superventura.admintotal.com/ajax/validar_punto_venta/ | 4216 | 07/04/2026 11:47:26 | 07/04/2026 11:47:38 | 0:00:11.887463 | |
|
app-server-2
at_stage_a.sock |
1350742 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 07/04/2026 10:09:24 | 07/04/2026 10:09:35 | 0:00:11.887459 | |
|
app-server-2
at_stable_b.sock |
1523639 | GET | https://tacsa.admintotal.com/ajax/cliente_autocomplete/?term=venta%20pub | 0 | 07/04/2026 15:43:52 | 07/04/2026 15:44:04 | 0:00:11.887456 | |
|
app-server-1
at_stable_a.sock |
3843978 | GET | https://carsan.admintotal.com/ajax/cliente/CONMETA/?saldo_factura=0&tipo_movimiento=salida&moneda=1… | 0 | 07/04/2026 14:11:03 | 07/04/2026 14:11:15 | 0:00:11.887450 | |
|
app-server-2
at_stable_b.sock |
1376952 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30… | 0 | 07/04/2026 11:03:46 | 07/04/2026 11:03:58 | 0:00:11.887418 | |
|
app-server-1
at_stable_a.sock |
3727080 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/696496/ | 20988 | 07/04/2026 11:38:34 | 07/04/2026 11:38:46 | 0:00:11.887417 | |
|
app-server-1
at_stable_a.sock |
3717486 | POST | https://cummingsus.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 28695 | 07/04/2026 10:56:10 | 07/04/2026 10:56:22 | 0:00:11.887408 | |
|
app-server-2
at_stable_a.sock |
1559461 | GET | https://autored.admintotal.com/ajax/cliente/CARLOS ABRAHAM HOLLMAN ESTRADA DUARTE/?saldo_factura=14… | 0 | 07/04/2026 16:16:38 | 07/04/2026 16:16:50 | 0:00:11.887356 | |
|
app-server-1
at_stable_a.sock |
3866116 | GET | https://vendetto.admintotal.com/ajax/contains/cliente/1/?term=CRISTO%20LETICIA%20 | 0 | 07/04/2026 14:34:31 | 07/04/2026 14:34:43 | 0:00:11.887355 | |
|
app-server-1
at_stable_a.sock |
3751730 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CHUBB%2… | 0 | 07/04/2026 11:38:22 | 07/04/2026 11:38:34 | 0:00:11.887297 | |
|
app-server-2
at_stable_b.sock |
1548498 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1677 | 07/04/2026 15:44:15 | 07/04/2026 15:44:27 | 0:00:11.887229 | |
|
app-server-2
at_stable_b.sock |
1620132 | GET | https://phn.admintotal.com/admin/nomina/ver_pago_nomina/8241/ | 0 | 07/04/2026 17:46:11 | 07/04/2026 17:46:23 | 0:00:11.887217 | |
|
app-server-1
at_stable_a.sock |
3660632 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 10:39:58 | 07/04/2026 10:40:10 | 0:00:11.887200 |